310 lines
23 KiB
JSON
310 lines
23 KiB
JSON
{
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"schema_version": "template-prompt-expansion-backlog.v1",
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"status": "partially_implemented_draft_foundations_not_published",
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"created_on": "2026-08-28",
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"model": "gpt-5.6-sol",
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"counting_rule": "A 批 12 个场景已实现隔离草稿基础，尚未完成真实模型与专项审查验收；B/C 批仍待开发。场景包不等于已可用或已发布合同，同一基础合同的行业变体单独计场景，不虚增基础合同类型。",
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"implementation_progress": {
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"as_of": "2026-08-29",
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"report": "AI合同平台-模板与Prompt开发进展-TP05.17-TP05.19-2026-08-29.md",
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"progress_snapshot_at": "2026-08-29T23:59:00+08:00",
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"catalog_count": 42,
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"existing_internal_trial_count": 30,
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"new_draft_scene_count": 12,
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"new_published_scene_count": 0,
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"drafting_prompt_modules_composed": 6,
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"scene_specific_review_modules_accepted": 0,
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"scene_specific_review_modules_composed": 8,
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"batch_a_review_routes_implemented": 12,
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"admin_isolated_evaluation_workspace_implemented": true,
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"batch_a_deterministic_fixture_count": 120,
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"batch_a_real_model_samples_completed": 36,
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"batch_a_real_model_samples_passed": 32,
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"batch_a_real_model_samples_failed_or_fallback": 4,
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"batch_a_real_model_runner": "completed_original_36_results_preserved",
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"batch_a_real_model_samples_required": 36,
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"latest_prompt_version": "tp05-20260829-4",
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"latest_prompt_sha256": "0c91f336bea726f6dcd8b003d21837982a835630bc90b25627454ddf57d0d4d6",
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"latest_prompt_validation_scope": "second_fresh_independent_holdout_36_of_36_passed_12_of_12_scenes_complete_synthetic_not_legal_approval_not_publication_token",
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"latest_review_prompt_version": "tp05-11-20260829-5",
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"amendment_review_prompt_candidate_version": "tp05-5-20260829-1",
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"amendment_review_prompt_candidate_real_evaluation": "not_executed_not_published",
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"review_validation_scope": "v3_contract_four_plus_transport_material_eight_plus_equipment_and_software_material_sixteen_final_real_runs_twenty_eight_technical_and_expectation_pass_fifteen_complete_thirteen_needs_information_no_legal_approval",
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"transport_retrieval_policy": "contract-review-transport-retrieval.v4",
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"transport_retrieval_loaded_in_resident_ai_service": false,
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"transport_retrieval_real_model_samples_completed": 3,
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"transport_retrieval_real_model_samples_technical_passed": 1,
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"transport_retrieval_real_model_samples_expectation_passed": 1,
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"transport_retrieval_real_model_samples_review_completed": 1,
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"authoritative_source_excerpt_groups": 63,
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"authoritative_source_supplement_groups": 7,
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"source_supplement_live_tenant_import_executed": false,
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"review_failed_summary_and_state_diagnostics_fixed": true,
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"review_scope_and_fact_evidence_state_alignment": "v3_candidate_implemented_existing_v2_preserved_not_published",
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"review_contract_v3_implemented": true,
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"review_contract_v3_explicit_profile": "scene_evaluation_v3",
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"review_contract_v3_final_real_model_samples_completed": 4,
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"review_contract_v3_final_real_model_samples_technical_passed": 4,
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"review_contract_v3_final_real_model_samples_expectation_passed": 4,
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"review_contract_v3_final_real_model_samples_review_completed": 3,
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"review_contract_v3_final_real_model_samples_needs_information": 1,
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"review_contract_v3_needs_information_auto_human_queue": false,
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"review_contract_v3_loaded_in_resident_ai_service": false,
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"review_contract_v3_published": false,
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"review_contract_v3_final_regression_passed": 280,
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"review_journey_v3_backend_persistence": true,
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"review_journey_v3_frontend_targets": ["contract_text", "signing_package", "performance_evidence"],
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"review_journey_open_items_staged": true,
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"review_journey_needs_information_parent_resubmission": true,
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"review_journey_retry_then_manual_handoff": true,
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"review_journey_report_status_gate": true,
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"review_capability_negotiation_implemented": true,
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"review_capability_silent_downgrade_blocked": true,
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"review_journey_targeted_backend_tests_passed": 13,
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"review_journey_frontend_tests_passed": 3,
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"review_material_reference_contract_required": true,
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"review_material_cross_document_excerpt_validation": true,
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"review_material_capability_negotiation": true,
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"review_material_fixture_revision": 3,
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"review_material_frozen_sample_count": 8,
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"review_material_final_real_model_samples_completed": 8,
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"review_material_final_real_model_samples_technical_passed": 8,
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"review_material_final_real_model_samples_expectation_passed": 8,
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"review_material_final_real_model_samples_review_completed": 4,
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"review_material_final_real_model_samples_needs_information": 4,
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"review_material_final_median_seconds": 139.882,
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"review_material_strict_expectation_gate": true,
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"review_material_zero_model_hash_bound_reassessment": true,
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"review_material_cross_scene_holdout_complete": true,
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"review_material_cross_scene_ids": ["EXP-003", "EXP-009"],
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"review_material_cross_scene_reference_draft_model_calls": 2,
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"review_material_cross_scene_reference_drafts_passed": 2,
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"review_material_cross_scene_real_model_calls_all_attempts": 48,
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"review_material_cross_scene_final_samples": 16,
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"review_material_cross_scene_final_technical_passed": 16,
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"review_material_cross_scene_final_expectation_passed": 16,
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"review_material_cross_scene_final_review_completed": 8,
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"review_material_cross_scene_final_needs_information": 8,
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"review_material_cross_scene_final_median_seconds": 136.897,
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"review_material_all_final_samples": 24,
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"review_material_all_final_technical_passed": 24,
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"review_material_all_final_expectation_passed": 24,
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"review_material_domain_retrieval_policy": "contract-review-material-domain-retrieval.v1",
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"review_material_retrieval_policy_frozen": true,
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"review_material_source_applicability_verified": false,
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"review_material_cross_scene_final_regression_passed": 211,
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"review_material_preflight_policy": "review-material-preflight.v1",
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"review_material_preflight_endpoint_implemented": true,
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"review_material_preflight_submission_block": true,
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"review_material_preflight_execution_recomputed": true,
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"review_material_preflight_model_request_bound": true,
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"review_material_preflight_client_forgery_discarded": true,
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"review_material_preflight_frontend_evidence_visible": true,
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"review_material_preflight_browser_uat": false,
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"review_material_preflight_real_model_calls": 0,
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"review_material_preflight_ai_regression_passed": 212,
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"review_material_preflight_sdk_regression_passed": 54,
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"review_material_preflight_contract_regression_passed": 52,
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"review_material_preflight_contract_regression_skipped": 1,
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"review_material_preflight_prompt_foundation_regression_passed": 41,
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"batch_a_chinese_taxonomy_verified_in_chrome": true,
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"corrected_input_scene_ids": ["EXP-003", "EXP-009"],
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"corrected_input_real_model_calls": 0,
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"review_expectation_policy": "scene-review-expectations.v1",
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"server_owned_evaluation_history": true,
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"evaluation_template_and_case_suite_invalidation": true,
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"evaluation_coverage_grouped_by_prompt": true,
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"runtime_prompt_alignment_diagnostics": true,
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"live_default_tenant_scene_prompt_mismatches": 12,
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"draft_publish_and_validation_concurrency_protection": true,
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"new_contract_endpoint_live_status": "8100_old_process_listening_v3_capability_absent_frontend_submission_disabled_no_silent_downgrade",
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"dynamic_evidence_publication_gate_complete": false,
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"dynamic_evidence_publication_gate_implemented": true,
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"dynamic_evidence_publication_gate_policy": "scene-template-release-gate.v1",
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"dynamic_evidence_publication_gate_recomputed_not_cached": true,
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"dynamic_evidence_publication_gate_current_passed": false,
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"dynamic_evidence_publication_gate_source_applicability_verified": false,
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"dynamic_evidence_publication_gate_runtime_prompt_alignment_verified": false,
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"offline_scene_evidence_registry_policy": "offline-scene-evidence-registry.v1",
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"offline_scene_evidence_registry_cases": 36,
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"offline_scene_evidence_registry_case_expectations_passed": 32,
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"offline_scene_evidence_registry_current_template_matches": 10,
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"offline_scene_evidence_registry_complete_drafting_scene_coverage": 9,
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"offline_scene_evidence_registry_review_prompt_coverage": 0,
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"offline_scene_evidence_registry_source_applicability_verified": 0,
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"offline_scene_evidence_registry_authorizes_publication": false,
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"offline_scene_evidence_registry_sha256": "052834f86c19af7b74abc12ccdbb000ea7981fa813aecae72aef9fc6b777e29d",
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"code_owned_offline_registry_policy": "code-owned-offline-scene-evidence.v1",
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"code_owned_offline_registry_manifest_sha256": "c149248495efe972caf7504a721f5b9759810fd5aa87fb455886c300a5dd0b0f",
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"code_owned_offline_registry_readonly_api": true,
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"code_owned_offline_registry_arbitrary_upload": false,
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"code_owned_offline_registry_tamper_recomputed": true,
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"dynamic_and_offline_coverage_fields_separated": true,
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"tenant_published_and_builtin_prompt_origins_distinguished": true,
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"offline_to_runtime_prompt_identity_alignment_implemented": true,
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"tp05_14_ai_regression_passed": 458,
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"tp05_14_contract_template_regression_passed": 225,
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"tp05_14_contract_template_regression_skipped": 1,
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"tp05_14_frontend_production_build_pages": 180,
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"batch_a_independent_holdout_policy": "scene-drafting-second-postfix-holdout.v1",
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"batch_a_independent_holdout_frozen_sha256": "45868e14edb65a4f2f532907156041887ca16df8dcca0bb6cbc64c8a0b1cbb35",
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"batch_a_independent_holdout_real_model_calls": 36,
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"batch_a_independent_holdout_original_expectations_passed": 36,
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"batch_a_independent_holdout_original_expectations_failed": 0,
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"batch_a_independent_holdout_current_quality_policy_passed": 36,
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"batch_a_independent_holdout_current_quality_policy_failed": 0,
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"batch_a_independent_holdout_complete_scene_coverage": 12,
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"batch_a_independent_holdout_current_template_matches": 12,
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"batch_a_independent_holdout_median_seconds": 172.934,
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"batch_a_independent_holdout_p95_seconds": 189.368,
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"batch_a_independent_holdout_max_seconds": 197.257,
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"batch_a_independent_holdout_fallback_used": 0,
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"batch_a_independent_holdout_source_registry_sha256": "af5100d28dcd510978b0be68733ce4b297eb9efc71df53dd78b8052cc1c22e42",
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"batch_a_independent_holdout_code_manifest_sha256": "90294ccb659b0684b06f7e0990d2db3e9321bb023f4344d159cc5f1d123d2059",
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"batch_a_independent_holdout_failed_scenes": [],
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"unmodeled_blocking_fact_quality_guard": true,
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"post_failure_regression_frozen_sha256": "54532ac6d5b45f2767dc227432c19330cda06d966b575ebbd21aed3fcce1d0f1",
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"post_failure_regression_real_model_calls": 3,
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"post_failure_regression_passed": 3,
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"post_failure_regression_median_seconds": 167.726,
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"post_failure_regression_evidence_sha256": "30e4815f4bb3130020d630f9847dc880bd936dd32db2f7a2777eeee134fab32a",
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"post_failure_regression_independent_holdout": false,
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"tp05_17_first_fresh_holdout_passed": 24,
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"tp05_17_first_fresh_holdout_failed": 12,
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"tp05_17_first_fresh_holdout_registry_sha256": "3a747503fff3dcd6a791649381e38e0bb458649c15824b59c57625f3ccf6e660",
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"tp05_18_known_defect_regression_real_model_calls": 12,
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"tp05_18_known_defect_regression_passed": 12,
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"tp05_18_known_defect_regression_independent_holdout": false,
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"tp05_18_known_defect_regression_evidence_sha256": "928b5e2381782ad5ed02950bd5d7acedc982c5872e856051217d87b68404ac43",
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"tp05_19_second_fresh_holdout_real_model_calls": 36,
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"tp05_19_second_fresh_holdout_passed": 36,
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"tp05_19_second_fresh_holdout_failed": 0,
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"tp05_19_candidate_outputs_with_blocking_placeholders": 0,
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"tp05_19_outputs_with_assumptions": 0,
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"candidate_placeholder_quality_guard": true,
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"tp05_19_ai_regression_passed": 463,
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"tp05_19_contract_template_regression_passed": 282,
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"tp05_19_contract_template_regression_skipped": 2,
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"tp05_19_evidence_builder_regression_passed": 10,
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"tp05_19_release_gate_targeted_regression_passed": 70,
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"tp05_19_release_gate_targeted_regression_skipped": 1,
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"tp05_16_ai_regression_passed": 460,
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"tp05_16_contract_template_regression_passed": 229,
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"tp05_16_contract_template_regression_skipped": 1,
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"tp05_16_frontend_production_build_pages": 180,
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"browser_catalog_verification": "tp05_13_chrome_admin_readonly_catalog_and_evaluation_pages_loaded_latest_release_gate_fields_absent_until_8100_8101_restart",
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"not_legal_approval": true
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},
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"baseline": {"template_scenarios": 30, "source_prompt_assets": 46, "runtime_prompt_versions": 47},
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"release_requirements": [
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"模板/Prompt渲染、草稿与发布隔离缺陷先修复",
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"每个场景必须有适用/排除边界、字段类型与条件规则、正文与说明分离、审查路由",
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"绑定来源URL、发布日期、适用地区、核验日期和内容哈希；不伪造法务签字",
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"新场景先进入隔离草稿库，不直接进入默认published加载目录",
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"通过每场景至少10例确定性测试及3例真实模型测试，再按范围灰度启用"
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],
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"batches": [
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{
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"id": "A",
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"title": "第一批：成长型企业高频合同",
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"target_count": 12,
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"status": "draft_sandbox_holdout_and_known_defect_fix_implemented_new_prompt_pending_fresh_independent_holdout_scoped_reviews_sources_runtime_migration_and_release_gate",
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"items": [
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{"id": "EXP-001", "name": "普通货物运输合同", "industry": "交通物流", "base": "新增transport", "focus": "货物清单、交接凭证、运费、货损与索赔；危险品和跨境运输另行分流"},
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{"id": "EXP-002", "name": "普通货物仓储合同", "industry": "仓储供应链", "base": "新增warehousing", "focus": "入出库、盘点、保管条件、损耗与保险；冷链和危险品另行分流"},
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{"id": "EXP-003", "name": "设备经营租赁合同", "industry": "制造与设备", "base": "lease行业变体", "focus": "设备编号、交还、维修、停机和押金；不得混同融资租赁"},
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{"id": "EXP-004", "name": "设备维保服务合同", "industry": "制造与设备", "base": "service行业变体", "focus": "巡检、备件、工单、响应时间、停机责任"},
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{"id": "EXP-005", "name": "委托加工与定作合同", "industry": "制造与加工", "base": "works承揽细分", "focus": "材料、模具、损耗、图纸、验收与知识产权；不适用建设工程"},
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{"id": "EXP-006", "name": "广告制作与发布合同", "industry": "广告传媒", "base": "service行业变体", "focus": "投放计划、素材权利、审稿、投放证据和效果口径"},
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{"id": "EXP-007", "name": "市场推广服务合同", "industry": "营销服务", "base": "commission行业变体", "focus": "渠道、授权、预算、获客口径、客户数据与结算"},
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{"id": "EXP-008", "name": "平面与品牌设计服务合同", "industry": "设计创意", "base": "service行业变体", "focus": "设计成果、修改轮次、验收、源文件和权利交付"},
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{"id": "EXP-009", "name": "软件运维服务合同", "industry": "软件信息服务", "base": "service行业变体", "focus": "服务清单、SLA、权限、备份、漏洞修复与退出交接"},
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{"id": "EXP-010", "name": "商铺租赁合同", "industry": "商贸零售", "base": "lease行业变体", "focus": "用途、装修、物业费、免租期、许可条件和恢复原状"},
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{"id": "EXP-011", "name": "劳动合同变更协议", "industry": "企业人力资源", "base": "labor生命周期变体", "focus": "原合同关联、变更事项、有效时间与双方确认；不自动推定员工同意"},
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{"id": "EXP-012", "name": "合同补充与变更协议", "industry": "跨行业通用", "base": "新增amendment", "focus": "原合同版本、替换条款、优先顺序和不变条款；不静默覆盖原合同"}
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]
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},
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{
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"id": "B",
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"title": "第二批：行业深化与专业交易",
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"target_count": 18,
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"items": [
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{"id": "EXP-013", "name": "冷链运输合同", "industry": "冷链物流", "base": "transport变体"},
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{"id": "EXP-014", "name": "电商仓配服务合同", "industry": "电商物流", "base": "warehousing与transport组合"},
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{"id": "EXP-015", "name": "电商代运营合同", "industry": "电子商务", "base": "commission行业变体"},
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{"id": "EXP-016", "name": "直播营销合作合同", "industry": "互联网营销", "base": "cooperation行业变体"},
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{"id": "EXP-017", "name": "连锁餐饮特许经营合同", "industry": "餐饮连锁", "base": "franchise行业变体"},
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{"id": "EXP-018", "name": "产品检测服务合同", "industry": "检验检测", "base": "service行业变体"},
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{"id": "EXP-019", "name": "技术咨询合同", "industry": "技术服务", "base": "新增technical-consulting"},
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{"id": "EXP-020", "name": "技术转让合同", "industry": "科技成果转化", "base": "新增technology-transfer"},
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{"id": "EXP-021", "name": "数据提供合同", "industry": "数据服务", "base": "新增data-supply"},
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{"id": "EXP-022", "name": "数据标注与加工合同", "industry": "人工智能与数据", "base": "data-processing行业变体"},
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{"id": "EXP-023", "name": "会议会展服务合同", "industry": "会展服务", "base": "service行业变体"},
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{"id": "EXP-024", "name": "企业培训服务合同", "industry": "企业教育服务", "base": "service行业变体；不含面向未成年人的校外培训"},
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{"id": "EXP-025", "name": "人力资源服务外包合同", "industry": "人力资源服务", "base": "service行业变体；与劳务派遣区分"},
|
|
{"id": "EXP-026", "name": "商业物业管理服务合同", "industry": "物业管理", "base": "property-service行业变体"},
|
|
{"id": "EXP-027", "name": "办公场所装修施工合同", "industry": "装饰装修", "base": "新增construction场景"},
|
|
{"id": "EXP-028", "name": "建设工程施工合同", "industry": "建筑工程", "base": "新增construction；不得沿用works承揽标签"},
|
|
{"id": "EXP-029", "name": "股东借款及还款安排协议", "industry": "企业融资", "base": "intercompany-loan相关专项；需区分主体"},
|
|
{"id": "EXP-030", "name": "债权转让协议", "industry": "企业债权管理", "base": "新增receivables-assignment"}
|
|
]
|
|
},
|
|
{
|
|
"id": "C",
|
|
"title": "第三批：按需求验证进入的长尾与强监管场景",
|
|
"target_count": 30,
|
|
"boundary": "顺序待访谈、搜索无结果数据与成交需求验证；强监管场景必须独立字段、法源与资格边界，不能以通用服务模板冒充支持。",
|
|
"items": [
|
|
{"id": "EXP-031", "name": "农产品订单采购合同", "industry": "农业"},
|
|
{"id": "EXP-032", "name": "农机作业服务合同", "industry": "农业机械服务"},
|
|
{"id": "EXP-033", "name": "种苗购销合同", "industry": "种植业"},
|
|
{"id": "EXP-034", "name": "农村土地经营权流转合同", "industry": "农业土地"},
|
|
{"id": "EXP-035", "name": "畜牧饲料采购合同", "industry": "畜牧业"},
|
|
{"id": "EXP-036", "name": "食品原料采购合同", "industry": "食品加工"},
|
|
{"id": "EXP-037", "name": "校园供餐服务合同", "industry": "集体餐饮"},
|
|
{"id": "EXP-038", "name": "酒店会议与住宿服务合同", "industry": "住宿业"},
|
|
{"id": "EXP-039", "name": "境内团队旅游合同", "industry": "旅游业"},
|
|
{"id": "EXP-040", "name": "家庭服务合同", "industry": "居民服务"},
|
|
{"id": "EXP-041", "name": "养老机构服务合同", "industry": "养老服务"},
|
|
{"id": "EXP-042", "name": "体育健身服务合同", "industry": "体育服务"},
|
|
{"id": "EXP-043", "name": "预付式消费服务合同", "industry": "生活消费"},
|
|
{"id": "EXP-044", "name": "房屋买卖合同", "industry": "房地产交易"},
|
|
{"id": "EXP-045", "name": "房地产经纪服务合同", "industry": "房地产服务"},
|
|
{"id": "EXP-046", "name": "建设工程勘察设计合同", "industry": "工程专业服务"},
|
|
{"id": "EXP-047", "name": "工程监理合同", "industry": "工程管理"},
|
|
{"id": "EXP-048", "name": "合同能源管理服务合同", "industry": "能源服务"},
|
|
{"id": "EXP-049", "name": "合同节水管理服务合同", "industry": "节水服务"},
|
|
{"id": "EXP-050", "name": "充电设施运营合作合同", "industry": "新能源交通"},
|
|
{"id": "EXP-051", "name": "环保检测与治理服务合同", "industry": "环境服务"},
|
|
{"id": "EXP-052", "name": "一般工业固废处置合同", "industry": "资源循环；不含危险废物"},
|
|
{"id": "EXP-053", "name": "医疗器械采购合同", "industry": "医疗器械"},
|
|
{"id": "EXP-054", "name": "药品委托配送合同", "industry": "医药供应链"},
|
|
{"id": "EXP-055", "name": "跨境货物买卖合同", "industry": "国际贸易"},
|
|
{"id": "EXP-056", "name": "进出口代理合同", "industry": "外贸服务"},
|
|
{"id": "EXP-057", "name": "政府采购货物合同", "industry": "公共采购"},
|
|
{"id": "EXP-058", "name": "法律服务委托合同", "industry": "法律服务；需核对服务主体资质"},
|
|
{"id": "EXP-059", "name": "审计与财税服务合同", "industry": "专业服务；区分法定审计与一般咨询"},
|
|
{"id": "EXP-060", "name": "影视制作与版权合作合同", "industry": "文化传媒"}
|
|
]
|
|
}
|
|
],
|
|
"new_prompt_modules": [
|
|
{"key": "draft_intake", "purpose": "结构化意图与事实提取，不补造交易事实"},
|
|
{"key": "template_match", "purpose": "候选场景匹配和排除边界说明"},
|
|
{"key": "missing_facts_questions", "purpose": "按影响排序的少量补充问题"},
|
|
{"key": "clause_assembly_plan", "purpose": "选择条款模块、依赖及互斥解释"},
|
|
{"key": "draft_consistency_check", "purpose": "事实、金额、日期、主体、引用一致性复核，辅以确定性校验"},
|
|
{"key": "candidate_revision_explanation", "purpose": "新版本变更原因、差异和需确认事项"},
|
|
{"key": "contract_review_trade_procurement", "purpose": "采购与普通销售专项审查"},
|
|
{"key": "contract_review_services", "purpose": "委托、通用服务与咨询专项审查"},
|
|
{"key": "contract_review_transport_warehousing", "purpose": "运输与仓储专项审查"},
|
|
{"key": "contract_review_manufacturing", "purpose": "加工、承揽、设备维保专项审查"},
|
|
{"key": "contract_review_construction", "purpose": "建设工程专项审查；与承揽严格区分"},
|
|
{"key": "contract_review_marketing", "purpose": "广告、营销、电商与内容合作专项审查"},
|
|
{"key": "contract_review_consumer_services", "purpose": "生活服务与预付消费专项审查"},
|
|
{"key": "contract_review_notices_amendments", "purpose": "催告、解除通知、补充协议与原合同一致性审查"}
|
|
],
|
|
"prompt_reuse_policy": "现有31个起草Prompt重构为共享核心+合同类型结构+行业检查清单+立场+输出契约，不为每个场景复制完整长Prompt。新增14个模块不是14条必须串行调用的模型请求；默认合并到同一任务，必要时才独立复核。",
|
|
"evidence_policy": "AI生成与AI复核都记录为AI行为；测试通过不等于法律有效性保证、人工律师签字或第三方存证。"
|
|
}
|